Region 1-Mental Health Commission
- Assets
- $1.2m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 182
- Location
- Clarksdale, MS
- Founding
- 02/1968
- Data as of
- 06/2023
- EIN
- 64-0440496
Organization Overview
Region 1-Mental Health Commission is located in Clarksdale, MS. The organization was established in 1968. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Region 1-Mental Health Commission employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region 1-Mental Health Commission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Region 1-Mental Health Commission generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $5.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMISSION ADMINISTERS MENTAL HEALTH AND RETARDATION PROGRAMS CERTIFIED BY THE STATE BOARD OF MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMISSION'S THREE LARGEST PROGRAMS, AS MEASURED BY EXPENDITURES, INCLUDE OUTPATIENT SERVICES, FAIRLAND HOUSE, AND SUNFLOWER LANDING. REGION I'S SERVICE AREA CONSISTS OF FOUR COUNTIES IN NORTHWEST MISSISSIPPI. OUTPATIENT SERVICES FOR THE RESIDENTS OF THESE COUNTIES INCLUDE COUNSELING AND TREATMENT PLANS FOR INDIVIDUALS DIAGNOSED WITH ADDICTIONS TO CHEMICAL SUBSTANCES OR WITH ADDICTIONS TO ALCOHOL. OTHER SERVICES MAY INCLUDE COUNSELING WITH MENTAL HEALTH ISSUES IN A SPECTRUM OF AREAS.
CRISIS STABILIZATION GOAL IS TO REDUCE CIVIL COMMITMENT TO STATE PSYCHIATRIC FACILITIES AND/OR LONG TERM INPATIENT PSYCHIATRIC HOSPITALIZATION IN THE CATCHMENT AREA. THE PROGRAM PROVIDES SERVICES TO INDIVIDUALS WHO ARE EXPERIENCING A PERIOD OF ACUTE PSYCHIATRIC DISTRESS WHICH SEVERLY IMPAIRS THEIR ABILITY TO COPE WITH NORMAL LIFE CIRCUMSTANCES.
THE FAIRLAND HOUSE PROVIDES RESIDENTIAL TREATMENT SERVICES TO THOSE INDIVIDUALS DIAGNOSED WITH A CHEMICAL OR ALCOHOL ADDICTION. PATIENTS ARE ASSESSED AND TESTED UPON ARRIVAL. A TREATMENT PLAN IS DEVELOPED AND ADMINISTERED WHILE THE PATIENT RESIDES ON PREMISES FOR THE DURATION OF THE TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Corley Interim Executive Director | 40 | $51,703 | |
Ed Peacock III Director | Trustee | 2 | $0 |
Nell Pritchard Director | Trustee | 2 | $0 |
Berry Ann Allison Director | Trustee | 2 | $0 |
Diane Eubanks Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Kenny Terry Doctor | 6/29/16 | $234,250 |
Dr Clifford Hall Psychiatrist | 6/29/16 | $102,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,379,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,379,347 |
| Total Program Service Revenue | $2,338,811 |
| Investment income | $5,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$320,782 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,402,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,703 |
| Compensation of current officers, directors, key employees. | $51,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,775,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $254,800 |
| Payroll taxes | $210,417 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,734 |
| Fees for services: Accounting | $33,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48 |
| Office expenses | $122,579 |
| Information technology | $61,453 |
| Royalties | $0 |
| Occupancy | $449,544 |
| Travel | $110,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,737 |
| Insurance | $115,453 |
| All other expenses | $58,456 |
| Total functional expenses | $5,292,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,120,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,324 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,175,432 |
| Accounts payable and accrued expenses | $93,498 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $63,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,261 |
| Net assets without donor restrictions | $1,018,171 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,175,432 |